Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

7) what is the importance of next Posting or Payment date
in APP and how it will effect the business?

Answer Posted / kkk

This date is needed in order to check the due date of
payables. If an item is already overdue on the date of the
next payment run, or would lose cash discount, the system
pays the item in this payment run.

Is This Answer Correct ?    18 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you understand by resources? What are the different resource type? : cost center accounting

1014


What is a document in sap? : fi- general ledger accounting

1075


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

2000


What is gl master record? What are its various segments?

1211


What is known as year shift/displacement in a fiscal year?

1151


Is it possible to print the financial statement version on a sapscript form?

1274


What is application packaging in SAP FICO

2786


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2101


Differentiate between residual payment and part payment.

1185


1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3020


Dear Please send me a T-Code with description for FICO.

1893


What are the common reasons for errors in accounting?

1066


What are the different types of data in sap system? : cost center accounting

1139


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1235


what are the functional specification in AP, APP ?

2507